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R7C-Accept Recommendation Photo Red Light Enforcement Programr-- 1915.201.5 City of Miomi Beoch,1700 Convention Cenier Drive, Miomi Beoch, Florido 33139, www.miomibeochfl.gov COMMISSION MEMORANDUM TO: FROM: DATE: Mavor Phirip Levine and Memb"" "[:'*E Jimmy L. Morales, City Manaser ln F May 6, 2015 \] SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING THE RECOMMENDATION OF THE FINANCE AND CITYVI/IDE PROJECTS COMMITTEE AND AUTHORIZING THE CITY MANAGER, THROUGH THE CITY OF MIAMI BEACH POLICE DEPARTMENT AND THE CITY ATTORNEY'S OFFICE, TO NEGOTIATE THE FIRST TWO (21 YEAR RENEWAL TERM OF THE AGREEMENT BETWEEN THE CITY AND XEROX STATE AND LOGAL SOLUTIONS, INC. FOR THE PHOTO RED LIGHT ENFORCEMENT PROGRAM; WITH THE RENEWAL TERM TO HAVE AN AMENDMENT TO TNCLUDE AT A M!N!MUM, A PROVISION FOR FIVE (5) ADDITIONAL RED LIGHT CAMERA DESIGNATED INTERSEGTIONS; RELOCATION AND UPGRADE OF GERTATN EXTSTTNG DESTGNATED TNTERSECTTON(S);AND THE FULL INDEMNIFICATION, HOLDING HARMLESS AND DEFENSE OF THE CITY BY XEROX FOR ANY PENDING OR FUTURE LITIGATION; FURTHER AUTHORIZING THAT THE INITIAL TERM OF THE AGREEMENT SHALL CONTINUE ON THE SAME TERMS AND CONDITIONS, SUBJECT TO TERMINATION FOR CONVENIENCE WITHOUT CAUSE BY THE GITY MANAGER, UNTIL COMPLETION OF NEGOTIATIONS OR JULY 8,2015, WHICHEVER IS EARLIER. Agendaltem R7 C Date S 6-l f576 Backqround: ln April 2010, the City of Miami Beach entered into a contract with Xerox State and Local Solutions, lnc. to begin a photo red light (PRL) ticket enforcement program. A total of 10 cameras were located throughout the City, from 17th Street in the South to 71st Street and lndian Creek in the North. While some cameras were installed in 2010, the program only became fully operational at 9 inter- sections in 2011. The intent of the PRL program is to improve public safety by reducing motor vehicle crashes at traffic signal intersections by holding red-light offenders accountable for their violations. The Miami Beach Police Department currently manages the program and monitors 10 cameras in 9 different intersections throughout the city. The City of Miami Beach's contract with Xerox is set to expire in May 2015. The Commission must make a policy decision whether to renew or modify the agreement. Analvsis: ln order to inform the Commission's decision on whether to renew the contract, a multi-year break down for traffic crash data is illustrated. Additional detail regarding types of crashes by location is also provided. 577 rffiffiEil@@@wmMmEil@@@ 17thl 13 Washington Crash Ave 21nj 12 Crash 17thl Alton Rd 2lnj Dade Blvd/ 13 Washington Crash Ave 2lnj 3 23rd SU Dade Crash Blvd 0 lnj 3 41st SU Crash Prairie Ave 1 lnj 2 Chase/ and Alton Rd 63rd StreeU lndian Creek Abbott Ave/lndian Creek 71 st St and lndian Creek Crash 1 lnj 22 Crash 4 lnj 5 Crash Crash Crash 0 lnj 0 lnj 0 lnj 4810 Crash Crash Crash 0 lnj 2lnj 3 lnj 6 8 12 13 Crash Crash Crash Crash 0 lnj 3 lnj 1 lnj 3lnj 14 13 15 13 Crash Crash Crash Crash 2lnj 2lnj 4 lnj 4 lnj 8712 Crash Crash Crash Crash 1 lnj 1 lnj 0 lnj 0 lnj 3323 Crash Crash Crash Crash 0 lnj 1 lnj 0 lnj 1 lnj 4733 Crash Crash Crash Crash 21nj llnj 0lnj 0lnj 1415 Crash Crash Crash Crash 0 lnj 0 lnj 0 lnj 0 lnj 13 12 5 7 Crash Crash Crash Crash 2lnj llnj llnj llnj 3155 1295 Crash Crash Crash 2lnj 3lnj 0lnj 6146 Crash Crash Crash 0 lnj 2lnj 1 lnj 541 Crash Crash 0 lnj 0 lnj 40 Crash Crash 0 lnj 0 lnj 34 Crash Crash Crash Crash Crash 1 lnj 0 lnj 0 lnj 0 lnj 0 lnj 54111 Crash Crash Crash Crash Crash 2lnj 2lnj 1 lnj 0 lnj 0 lnj 68217 Traffic Crashes with lniuries, bv calendar vear at PRL lntersections Cameras implemented mid-year 2010, 2011 first full year of RLC data 68 Crash Crash 2lnj 2lnj 11 27 Crash Crash 1 lnj 0 lnj 47 Crash Crash Crash 0 lnj 1 lnj 1 lnj 014 Crash Crash Crash 0 lnj 0 lnj 0 lnj 213 Crash Crash 0 lnj 0 lnj 411 Crash Crash 1 lnj 1 Inj Crash Crash Crash 0 lnj 2ln) 1 lnj 210 Crash Crash Crash 0 lnj 1 lnj 0 lnj 541 Crash Crash 0 lnj 1 lnj 15 Crash Crash 0 lnj 1 lnj 37 Year Total Crashes Number of lniuries Crash Crash Crash Crash Crash 1 lnj 1 lnj 1 lnj 1 lnj 1 lnj 12 I 12 7 10 6 11 4 5 6 2005: 2006: 2007: 2008: 2009: 2010: 2011: 2012: 2013: 2014: 77 60 65 48 62 48 48 23 29 69* 578 "lmportant note: The MBPD believes that the 2013-2014 data is skewed by the extraordinary traffic conditions in South Beach due to road construction during that time, particularly in the West Ave/Alton Road corridor. When analyzing safety, it is important to also consider the fact that fewer crashes translate to better traffic flow. lt is estimated that each traffic crash takes police officers 1.5 hours to respond, investigate and clear the roadway. Fewer traffic crashes mean less frequent lane closures, maximizing unrestricted traffic flow and reallocating police resources to other calls for service. To help illustrate this, the number of traffic crashes, with corresponding collision type and camera location, is attached (see supporting material, 2005-14 data). FISCAL IMPAGT: (see supporting material) Since the program's initial investment, revenue has surpassed expenditures. Until this analysis, however, all staff sa/aries specifically dedicated to the operation of this program was not included as expenditures. The "True Cost" column factors in all salaries/benefits under the current operation of the PRL program. With this correction, a surplus of $189,000 is projected for FY 15/16. The Miami Beach Police Department has also discussed expanding the program by adding five additional cameras. These would be strategically placed throughout the city at key intersections. The new cameras, along with a recommended relocation of an existing camera, will encompass upgraded technology that will enhance picture quality. lt is estimated that if these additional cameras are added, the surplus above expenses for the PRL program would move from $189,000 to $355,000 annually. A breakdown of the data specific to ticket fine amounts, as governed by legislation, is noted below: o Each ticket cost: $158.00o State of Florida collects: $83.00. City of Miami Beach collects: $75.00 579 Proposal:. lncrease the number of cameras by five and deploy to the following, high volume traffic crash intersections: o Collins Avenue (SR A1A) and 67th Street o MacArthur Causeway EB (SR A1A) and Bridge o MacArthur Causeway WB (SR 41A) and South Fountain Street o Alton Road (SR 907) and Michigan Avenue o Washington Avenue and 14th Streeto Move at least one (1) of the current ten (10) cameras that is underperforming to a location(s) where current traffic crash data indicates they would be better utilized in addressing safety and subsequently, traffic flow. Recommendation: @inanceandCitywideProjectsCommitteemeeting,the Committee recommended negotiating the contract renewal with Xerox State and Local Solutions for a defined period of time and allow an expansion of five additional cameras. JLM:DJO:WRG:tr 580 RESOLUTION TO BE SUBMITTED 581